10/27/2025
07:12:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELES, ALAZAY CE-3464411008 9 27.00 4147********6977 03788D 10/27/2025
AYLESWORTH, JOLEE CE-8328081008 9 192.00 5466********6722 03816P 10/27/2025
Ahmed, Asim CE-9728779679 9 20.50 4147********3466 03801I 10/27/2025
BENITEZ, ARLETI CE-8328692945 9 27.00 4610********6529 569320 10/27/2025
BERGDAHL, MATTHEW CE-8328087648 9 27.00 4147********4121 03834D 10/27/2025
BLAKENEY, PLOINAPHAT CE-4174289545 9 90.00 5178********7804 03837P 10/27/2025
BROWN, REGGIE CE-5126325130 9 27.00 5424********8469 59025P 10/27/2025
CABALLERO, ANTHONY CE-8328913187 9 27.00 5213********0482 03861Z 10/27/2025
CALDERON, JOSE CE-8322876387 9 27.00 3711*******2004 144691 10/27/2025
CHAN, JANE CE-2818445080 9 27.00 4388********3576 03915I 10/27/2025
CHARBINE, TONY CE-8328748112 9 27.00 4266********6903 03906C 10/27/2025
CHOWDHURY, SALEH CE-3373027507 9 27.00 4147********6518 03947D 10/27/2025
CISNEROZ, LEWIS CE-8324208499 9 27.00 6011********0252 02727R 10/27/2025
DICKSON, VALERIE CE-8327679630 9 555.98 4179********3176 607215 10/27/2025
DORTCH, WALE CE-3467740232 9 31.92 4036********1505 037850 10/27/2025
ELLIS, ZACH CE-5043765640 9 20.50 4147********3187 03959I 10/27/2025
FIDA, NADIA CE-3472810361 9 27.00 3772*******5002 181924 10/27/2025
GARCIA, AILEN CE-8324079587 9 27.00 4737********6951 079330 10/27/2025
GONZALEZ, ARLETTY CE-4027704645 9 27.00 4147********6166 04014D 10/27/2025
GUERRERO, LEIDYS CE-8329890876 9 27.00 6011********3365 02707P 10/27/2025
Gawle, Shawn CE-6466480482 9 27.00 4147********4942 04027D 10/27/2025
HERNANDEZ, LOURDES CE-8326315968 9 20.50 4347********2802 167101 10/27/2025
HOOPER, DONALD CE-7135538955 9 27.00 4266********4505 04036D 10/27/2025
KAPLAN, HANNAH CE-7132489375 9 27.00 3712*******3002 155331 10/27/2025
LEE, STEVEN CE-7133206394 9 27.00 4147********6316 04059A 10/27/2025
LOPEZ, REYNA CE-9366412812 9 77.08 5178********2811 04104Z 10/27/2025
Lu, Shi-tze CE-7134436255 9 27.00 4147********3820 04069D 10/27/2025
MAKIYAMA, AARON CE-2814155125 9 27.00 4465********4397 027644 10/27/2025
MARTE DE VALDEZ, ISAMAR CE-7543177615 9 27.00 3739*******1026 140830 10/27/2025
MEDINA, LISETTE CE-5552 9 298.00 5461********7102 494570 10/27/2025
MILLER, MARYKATE CE-8326281286 9 27.00 4388********3576 04155I 10/27/2025
MONK, DONALD CE-2252746478 9 27.00 4266********5151 04162D 10/27/2025
MONTES, SHEILA CE-8322328973 9 21.10 4427********8606 935945 10/27/2025
MORRISON, JAMES CE-8322150212 9 27.00 5322********3566 671553 10/27/2025
MUMFORD, MALEAH CE-7398 9 218.50 4232********5235 622307 10/27/2025
NGUYEN, JON CE-2282820173 9 27.00 5218********9297 02713T 10/27/2025
NWORAH, MICHELLE CE-8328602888 9 54.00 4430********9574 871217 10/27/2025
Noris Nunez, Nathaly CE-3464618046 9 21.10 4347********9620 196670 10/27/2025
OGRODNIK, AMBER CE-2102557401 9 20.50 4264********4384 00870D 10/27/2025
OWENS, KENNETH CE-2819003091 9 27.00 5182********5701 027229 10/27/2025
Oceguera, Chris CE-6616071964 9 21.10 4815********4369 125510 10/27/2025
PINA, CHRISTIAM CE-3462799150 9 27.00 4347********1377 593532 10/27/2025
PUTMAN, LOREN CE-2106060929 9 31.92 4624********2719 991557 10/27/2025
QUIROZ, ERICK CE-2815465989 9 27.00 3727*******9004 145897 10/27/2025
RAMOS, ALFREDO CE-7138946402 9 27.00 5466********1839 04330Z 10/27/2025
RODRIGUEZ, HUGO CE-7132819885 9 27.00 4342********3562 021769 10/27/2025
RODRIGUEZ, SAMIRA RODRIGUE CE-8327024643 9 27.00 4347********5293 126115 10/27/2025
SANCHEZ, LUZERO CE-5106896626 9 27.00 4400********9100 05643D 10/27/2025
SILVA, CHANDIKA CE-8327901515 9 32.41 4147********1949 04401D 10/27/2025
SMITH, KAIGEN CE-3176585704 9 298.00 3411*******1008 142465 10/27/2025
SOSA, DELFINO CE-8323175690 9 20.50 6011********3454 065148 10/27/2025
STAMPAS, GLORIA CE-3475633007 9 20.50 3710*******2003 141681 10/27/2025
Salas, Nelsy CE-8328576052 9 27.00 5156********2212 04470Z 10/27/2025
TURNER, JASON CE-8322787065 9 27.00 4342********3966 085525 10/27/2025
Turner, Rachael CE-8325245295 9 20.50 4342********2675 034378 10/27/2025
VANDERFEEN, CHRISTIAN CE-2816838036 9 20.50 4833********4819 613956 10/27/2025
VARGAS, MARIA CE-3462137170 9 27.00 4473********6695 898456 10/27/2025
VELETIC, IVO CE-8326381648 9 154.00 4179********1045 607215 10/27/2025
VREELING, CARL CE-7132523524 9 158.00 4147********1574 04539D 10/27/2025
WHITLEY, WILL CE-7138989780 9 27.00 4342********1008 034191 10/27/2025
Winnicki, Michael CE-2817976644 9 27.00 4147********4214 04591D 10/27/2025
YILMAZ, GOKCE CE-3465581966 9 261.00 5275********9755 165910 10/27/2025
Yongo, Roy CE-2814677741 9 27.00 4226********7755 04599D 10/27/2025
ZEPHERIN, MEAGAN CE-3373425477 9 27.00 4060********5371 811757 10/27/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 453.50
12 MasterCard 1107.08
42 Visa 2098.03
3 Discover 74.50
0 Other 0.00
     
    3733.11